Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,740 | 10/01/2020 | OWN/2019-20/P/99 | Expenditures | 3,000 | |||||||
16/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 570,843 | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 7,400 | |||||||
16/01/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 3,720 | 31/01/2020 | OWN/2019-20/P/106 | Expenditures | 4,200 | |||||||
16/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 6,511 | 31/01/2020 | OWN/2019-20/P/107 | Expenditures | 451 | |||||||
21/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 3,080 | 31/01/2020 | OWN/2019-20/P/108 | Expenditures | 3,150 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/109 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:08 AM. |